Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:07:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_180422FTO_90770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-040-040/363-A
(VAIYUIR) 		2920012000NRG23180420220009798 18/04/2022 S VIJEYALAKSHMI 2920012WL000383 S VIJEYALAKSHMI 00177 IOBA0000231 1686 1686 Processed 11/05/2022 017520779 S VIJEYALAKSHMI ()
2 T.KALLUPATTY TN-20-012-040-040/533-A
(VAIYUIR) 		2920012000NRG23180420220009800 18/04/2022 V AMSAVENI 2920012WL000383 V AMSAVENI 00177 IOBA0000231 1686 1686 Processed 11/05/2022 017520779 V AMSAVENI ()
SubTotal 3372 3372
3 T.KALLUPATTY TN-20-012-040-040/534-A
(VAIYUIR) 		2920012000NRG23180420220009801 18/04/2022 MAHALAKSHMI S 2920012WL000383 MAHALAKSHMI S 00415 SBIN0016548 1405 1405 Processed 11/05/2022 017520779 MAHALAKSHMI S ()
SubTotal 1405 1405
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_180422FTO_90770 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3372
2 T.KALLUPATTY TN2920012_180422FTO_90770 State Bank of India SBIN0016548 T.KALLUPATTI 1405

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